201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300715
B/L/Q:
16302 / 00051
Principal:
$682.18
Address:
10 UNDERWOOD PL.STE.15
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, N.J. 07013
Deductions:
0.00
Total:
$682.18
Location:
182 FAIRVIEW AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $682.18 $0.00 $682.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $682.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($682.19) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $668.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($668.74) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $687.07 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($687.07) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $686.46 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($686.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $686.46 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($686.46) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $751.52 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($751.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $700.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($700.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $647.05 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($647.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $647.05 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($647.05) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $943.99 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($943.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $664.16 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($664.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $490.02 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($490.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $490.03 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($490.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $478.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($478.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $497.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($497.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $491.85 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($491.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $491.86 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($491.86) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $579.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($579.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $447.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($447.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $470.47 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($470.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $470.47 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($470.47) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $486.35 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($486.35) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $486.36 $0.00 $0.00 0 $0.00
2019 3 5/6/2019 TAXES PAYMENT $0.00 ($454.58) $0.00 0 $0.00 E-CHECK
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($31.78) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $454.58 $0.00 $0.00 0 $0.00
2019 2 3/5/2019 TAXES PAYMENT $0.00 ($454.58) $0.00 0 $0.00